IT Control Officer

Assist in the implementation of the Internal Control’s mandate to review and assess the Bank’s controls on its information systems.

DUTIES & RESPONSIBILITIES

• Assist in the development and revision/update of the annual Internal Control strategy and work plan in conjunction with the Country Head, Internal Control.
• Participate in the process of reviews/redesigns as well as systems upgrade/implementation efforts to ensure that appropriate systems controls considerations are effectively taken on board and implemented.
• Monitor adequacy of security and control built into the Bank’s IT architecture.
• Perform other duties as assigned by the Country Head, Internal Control.
• Render technical support to other departments in Group Internal Control.

KEY PERFORMANCE INDICATORS

• Achievement of Internal Control’s review and spot check plans for assigned coverage areas.
• Timeliness of reviews and report submission.
• Quality of review work and reports prepared(volume of adjustments made to reports prepared).
• Achievement of Internal Control’s objective of prevention of fraud, regulatory and policy infraction, income leakage and loss.

JOB REQUIREMENTS

• Minimum education of a Bachelor’s Degree in Computer Science/Engineering (minimum of Credit) AND a relevant professional certification eg. CISA, ACA, CISSP etc.
• Grade 12 Certificate WITH minimum of Five (05) Credits, including Mathematics and English.

EXPERIENCE REQUIRED

• Minimum experience of 2 years relevant banking experience.

REQUIRED SKILLS & COMPETENCIES

• Structured Query Language(SQL Navigator)
• Audit Command Language (ACL)
• Windows and Unix operating systems
• Business Objects(BO)
• FTP-file transfer protocol
• Microsoft Office tools
• Interpersonal Skills
• Communication Skills(written and oral)
• IT proficiency
• Integrity
• Good Investigative skills
• Analytical

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